Civic Intelligence

Camellia Waldorf School

990 • Fiscal year 2014 • EIN 68-0133583

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.CAMELLIAWALDORF.ORG
5701 Freeport BlvdSacramento, CA 95822

(916) 427-5022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,956

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

$317,738

No earlier filing loaded for comparison.

Net Assets

$207,839

No earlier filing loaded for comparison.

Liabilities

$109,899

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

$1,266,739

No earlier filing loaded for comparison.

Expenses

$1,167,998

No earlier filing loaded for comparison.

Net Income

$98,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $317,738Liabilities 2014: $109,899Net Assets 2014: $207,8392014Assets 2015: $455,417Liabilities 2015: $88,388Net Assets 2015: $367,0292015Assets 2016: $1,891,574Liabilities 2016: $1,666,724Net Assets 2016: $224,8502016Assets 2017: $1,893,388Liabilities 2017: $1,648,717Net Assets 2017: $244,6712017Assets 2018: $1,992,897Liabilities 2018: $1,642,785Net Assets 2018: $350,1122018Assets 2021: $2,010,980Liabilities 2021: $1,793,070Net Assets 2021: $217,9102021Assets 2022: $2,241,070Liabilities 2022: $1,657,264Net Assets 2022: $583,8062022Assets 2023: $2,491,490Liabilities 2023: $1,747,665Net Assets 2023: $743,8252023Assets 2024: $2,855,855Liabilities 2024: $1,955,748Net Assets 2024: $900,1072024

Highlighted filing

2014

Assets$317,738
Liabilities$109,899
Net Assets$207,839
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,266,739Expenses 2014: $1,167,998Net Income 2014: $98,7412014Revenue 2015: $1,445,130Expenses 2015: $1,279,379Net Income 2015: $165,7512015Revenue 2016: $1,431,659Expenses 2016: $1,556,272Net Income 2016: -$124,6132016Revenue 2017: $1,382,410Expenses 2017: $1,362,589Net Income 2017: $19,8212017Revenue 2018: $1,225,832Expenses 2018: $1,120,391Net Income 2018: $105,4412018Revenue 2021: $1,500,854Expenses 2021: $1,464,553Net Income 2021: $36,3012021Revenue 2022: $2,599,472Expenses 2022: $2,267,097Net Income 2022: $332,3752022Revenue 2023: $2,253,549Expenses 2023: $2,093,531Net Income 2023: $160,0182023Revenue 2024: $2,548,149Expenses 2024: $2,393,332Net Income 2024: $154,8172024

Highlighted filing

2014

Revenue$1,266,739
Expenses$1,167,998
Net Income$98,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,303,811
Mission and Program Overview

Mission

Camellia Waldorf School educates by honoring childhood, appreciating the individuality of each student, and instilling a sense of moral and ethical responsibility while building capacities for learning and encouraging clear and creative thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,535$263,409▲ $138,874
Accounts Receivable$42,681$23,167▼ $19,514
Land, Buildings, and Equipment, Net$20,760$21,697▲ $937
Prepaid Expenses and Deferred Charges$4,199$7,201▲ $3,002
Other Notes and Loans Receivable, Net$2,802$2,264▼ $538
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$194,977$317,738▲ $122,761
Other Assets Total-$0-
Liabilities
Deferred Revenue$71,495$97,158▲ $25,663
Accounts Payable and Accrued Expenses$14,384$12,741▼ $1,643
Total Liabilities$85,879$109,899▲ $24,020
Net Assets / Fund Balance
Unrestricted Net Assets$94,972$132,597▲ $37,625
Temporarily Rstr Net Assets$14,126$75,242▲ $61,116
Total Net Assets Fund Balance$109,098$207,839▲ $98,741
Total Liabilities and Net Assets / Fund Balance$194,977$317,738▲ $122,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,697$58,405$80,102
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shana MurrayAdministratorFT$37,378$5,578$42,956

Board Members and Trustees

NameTitle
Cami MclarenPresident
Betsey MonnotVice President
Debbie ParsonsTrustee
Jennifer GrantTrustee
Kirk BewleyTrustee
Marcie LarsonTrustee
Mike RegetTrustee
Pat CaverlyTrustee
Rich CirauloTrustee
Ruth BucklinTrustee
Tim TakagiTrustee
Meredith JohansonSecretary
Karl SchweikertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,664
Program Service Revenue
$1,173,538
Investment Income
$442
Other Revenue
$43,095
All Other Contributions
$46,418
Change in Net Assets
$98,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,644
Other Expenses$266,354
Total Fundraising Expense$7,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,521$21,697-$687,218
Other Employee Benefits$99,323$3,239-$102,562
Occupancy$93,418$5,023$2,009$100,450
Payroll Taxes$65,422$3,130$356$68,908
Current Officers, Directors, Trustees, and Key Employees$25,774$12,886$4,296$42,956
All Other Expenses$13,176$2,895$128$16,199
Office Expenses$15,143$724$82$15,949
Advertising-$9,933-$9,933
Other Expenses$7,703$414$166$8,283
Fees for Services Accounting-$7,520-$7,520
Insurance$5,651$304$122$6,077
Depreciation Depletion$5,298$285$114$5,697
Fees for Services Other-$4,562-$4,562
Fees for Services Legal-$3,928-$3,928
Total Functional Expenses$1,082,817$77,517$7,664$1,167,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,167
Fundraising Direct Expenses$37,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,808$70,562$33,261$37,301
Event 2$6,820$6,820$2,948$3,872
Total Events$80,628$77,382$36,209$41,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Trustees are e-mailed a copy of the 990 prior to filing. Questions are addressed at a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts of interest are identified by the executive director or the secretary who brings them to the attention of the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available in the office during normal business hours (school days). Also can be seen on guidestar.com website”

Filing and Contact Details

Filer

EIN
68-0133583
Phone
9164275022

Signing Officer

Name
Karl Schweikert
Title
Treasurer
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cami Mclaren
Formed
1987
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
119

Preparer

Preparer
James H Fritzsche CPA
Phone
9164222111
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IRS990/InsuranceGrp/TotalAmt06077
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021697
IRS990/LandBldgEquipCostOrOtherBssAmt080102
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Camellia Waldorf School educates by honoring childhood, appreciating the individuality of each student, and instilling a sense of moral and ethical responsibility while building capacities for learning and encouraging clear and creative thinking.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109098
IRS990/NetAssetsOrFundBalancesEOYAmt0207839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043095
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02009
IRS990/OccupancyGrp/ManagementAndGeneralAmt05023
IRS990/OccupancyGrp/ProgramServicesAmt093418
IRS990/OccupancyGrp/TotalAmt0100450
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0724
IRS990/OfficeExpensesGrp/ProgramServicesAmt015143
IRS990/OfficeExpensesGrp/TotalAmt015949
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102562
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0391
IRS990/OtherExpensesGrp/FundraisingAmt1166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1414
IRS990/OtherExpensesGrp/ProgramServicesAmt034282
IRS990/OtherExpensesGrp/ProgramServicesAmt133944
IRS990/OtherExpensesGrp/ProgramServicesAmt218162
IRS990/OtherExpensesGrp/ProgramServicesAmt37703
IRS990/OtherExpensesGrp/TotalAmt034282
IRS990/OtherExpensesGrp/TotalAmt133944
IRS990/OtherExpensesGrp/TotalAmt219530
IRS990/OtherExpensesGrp/TotalAmt38283
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687218
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02802
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02264
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03130
IRS990/PayrollTaxesGrp/ProgramServicesAmt065422
IRS990/PayrollTaxesGrp/TotalAmt068908
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07201
IRS990/PrincipalOfficerNm0CAMI MCLAREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01173538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01173538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0845
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247632
IRS990/PYOtherRevenueAmt048824
IRS990/PYProgramServiceRevenueAmt01031120
IRS990/PYRevenuesLessExpensesAmt035755
IRS990/PYSalariesCompEmpBnftPaidAmt0853470
IRS990/PYTotalExpensesAmt01101102
IRS990/PYTotalRevenueAmt01136857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01173538
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021697
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,738
Liabilities
$109,899
Net assets
$207,839
Revenue
$1,266,739
Expenses
$1,167,998
Net income
$98,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.96$0.90$2.55$2.39$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.75$0.74$2.25$2.09$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.66$0.58$2.60$2.27$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.79$0.22$1.50$1.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.64$0.35$1.23$1.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.65$0.24$1.38$1.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.67$0.22$1.43$1.56$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.37$1.45$1.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$1.27$1.17$0.10